Learn about

Receivables & Claims Support in Italy

We assist companies with the identification, assessment and administrative coordination of receivables and claims related to business activities in Italy.

What we support

  • Identification of outstanding receivables in Italy
  • Administrative review of contracts and documentation
  • Coordination with local professionals and partners
  • Preliminary assessment before recovery procedures
  • Communication with Italian counterparties
  • Support with claim documentation preparation
Service description

Managing receivables in a foreign jurisdiction can be complex, particularly when dealing with unfamiliar legal systems and administrative procedures.

Dajo Consulting assists companies in identifying outstanding receivables, reviewing relevant documentation and coordinating the initial steps required to assess possible recovery options. Our role is to provide structured support and local insight before further legal action is considered.

By working with trusted local professionals and partners, we help companies better understand their position and prepare for the next stages of claim management.

Who this service is for

  • Companies with unpaid invoices from Italian partners
  • Businesses operating in construction and industrial sectors
  • Companies involved in cross-border commercial contracts
  • Businesses seeking preliminary assistance before legal action

How we work

Initial case assessment

We review available documentation and identify key information.

Receivable identification

We analyze contracts and transactions related to the claim.

Local coordination

We cooperate with Italian professionals where necessary.

Preparation for next steps

We help companies evaluate possible recovery strategies.

Facing unpaid invoices in Italy?

Understand your options and take the right next steps.

Get in touch